CONNEQT BUSINESS SOLUTIONS LIMITED

PAYSLIP FOR THE MONTH OF May 2022

Emp.Id 286124 Emp.Name Siddhant Murari Sharma

GRADE 1A Designation Customer Service Associate
Date Of Joining 21-Sep-2021 Function Operations
Section THANE-KASARWADVLI - Operations PAN MQMPS0267B
PF No THTHA00993110000090435 ESI No 3416120576

ATTENDANCE UNIVERSAL ACCOUNT NUMBER

Days Present Days Off Declared Holiday Leave Availed Total Days Paid Absent W/O Pay Attendance Month Duration Universal account number
30.00 0.00 0.00 13.00 30.00 0.00 21 Apr 22 TO 20 May 22 101734175402

EARNINGS CURRENT YTD DEDUCTIONS CURRENT YTD

ADVANCE STATUTORY BONUS 472.00 944.10 PROFESSIONAL TAX DEDN 200.00 400.00
BASIC PAY 5,670.00 11,340.00 ESI DEDUCTION- EMPLOYEE 113.00 216.00
ARREAR BASIC 365.80 365.80 PROVIDENT FUND EMPLOYEE 1,118.50 2,164.90
ARREARS BONUS ADVANCE 30.50 30.50 ARREAR PF 72.20 72.20
ARREAR HOUSE RENT ALLOWAN 256.10 256.10
ARREAR OTHER ALLOWANCE 235.60 235.60
OTHER ALLOWANCE 3,651.00 7,302.10
PERFORMANCE INCENTIVE 405.00 405.00
HOUSE RENT ALLOWANCE 3,969.00 7,938.00
Total Earnings 15,055.00 28,817.20 Total Deductions 1,503.70 2,853.10

Credited to YESB-salaries Bank acc. No. 103291900006006 Net Payable (Rs) 13,551.30
Net Payable 13551.30 = 0.00 + 0.00
In Words Indian Rupee Thirteen Thousand Five Hundred Fifty - One & Thirty paise Only
Food Coupouns Eligibity: 0.00 Present: 0.00 YTD: 0.00
Total Payable (Net Pay + Food Coupons): 13551.30 + 0.00 = 13551.30

"Note: This is a computer generated slip and does not require any signature"